How is the PS CUSTOMER Record Populated in Peoplesoft CRM?

There is data difference between PS_CUSTOMER and PS_BO_NAME. The names of the customers are different in both these records.
We are trying to find out how PS_CUSTOMER record is populated. Can someone help us on this?

Thanks Girish! But I was looking for details about the record(CUSTOMER) in CRM.

And I found that I spent quite a lot of time on it. Just to find that PS_CUSTOMER in CRM is a view and not a SQL record. The base record is RB_INT_CUSTOMER, and so the research on how RB_INT_CUSTOMER get populated continues. :)

the answer to your question is psoft receivables in the psoft fin database.

Ps AR uses customer info extensively and online entry is part of the ps ar setup.
So , you need to have access to psoft fin database with ps ar installed or atleast make sure that customer modules are available in fin database independently even if you dont install ps ar.

Thanks for your help. With your help and little research, this is what I could learn.

PS_CUSTOMER is a view based on PS_RB_INT_CUSTOMER record. The RB_INT_CUSTOMER record is an interface record which is populated when Company data flows from CRM to FMS (in our scenario) through IB using the CUST_COMPANY_SYNC message.

The app engine which populates this record is RB_INT_BUILD. This is found at Set Up CRM > Common Definitions > Integration Rules > Integration Utilities > Request Processes > Build CDM Interface Records.

So in CRM PS_CUSTOMER is a view of an interface record and has only data which is sent to other systems for sync. It might not have the current data which is available in RD_COMPANY.